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Direct Purchase 16749/2026 — MEDICAL MATERIAL: PAPER KRAFT WHITE PAYMENT SIIF

Original title (Spanish): Compra Directa 16749/2026 — MATERIAL MEDICO: PAPEL KRAFT BLANCO PAGO SIIF

Administración de Servicios de Salud del Estado | Centro Auxiliar de Guichón · Uruguay government procurement

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MATERIAL MEDICO: PAPEL KRAFT BLANCO PAGO SIIF

Ítems: Ítem Nº 1PAPEL KRAFT(Cód. Artículo 8520)Ver Órdenes de Compra×Órdenes de compraSAKIRA SOCIEDAD ANONIMAÍtem Nº 1 PAPEL KRAFTCerrarProveedor:SAKIRA SOCIEDAD ANONIMA(RUT 214058390017)Cantidad:2,00 UNIDADPrecio unitario sin impuestos:$ 1.690,00Monto total con impuestos:$ 4.123,60

Aclaraciones: Ver Detalle del Llamado | Fecha Publicación:30/09/2026 13:00hsResolución:Adjudicada totalmenteFecha de Compra:30/09/2026Monto Total de la Compra:$ 4.123,60Fondos Rotatorios:NoProveedores participantesProveedores participantesTipoNro. DocumentoNombre ProveedorRUT214058390017SAKIRA SOCIEDAD ANONIMA

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Solicitation Details

Issuing agencyAdministración de Servicios de Salud del Estado | Centro Auxiliar de Guichón
CountryUruguay
CategoryGovernment Procurement
PublishedSeptember 30, 2026
Procurement stageRequest for Proposal (RFP)
Response dueNot specified / rolling
StatusOpen — accepting responses
Original languageSpanish — members read it in their own language
Official sourceView original notice
Last verifiedOctober 21, 2026

Source: ARCE Uruguay — open contracting data. Not affiliated with the Government of Uruguay.

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